Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0607 TRI-COUNTY SPECIAL EDUC COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531042 703 5110 D 7,234.00
V0006366 06/19/2000 020574067 703 5110 D 10,932.00
Total Account 18,166.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497915 703 5110 D 955,200.00
V0002931 12/08/1999 020516705 703 5110 D 919,058.00
V0004321 03/06/2000 020542509 703 5110 D 588,082.00
V0005155 04/10/2000 020553114 703 5110 D 652,325.00
V0006371 06/16/2000 020574351 703 5110 D 561,105.00
V0006371 06/16/2000 020574351 703 5110 D 163,812.00
Total Account 3,839,582.00 0.00
Total State Aid 3,857,748.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0002618 11/28/1999 020511527 703 5010 D 80,037.00
V0003209 12/28/1999 020521417 703 5010 D 80,037.00
V0003681 01/28/2000 020529711 703 5010 D 80,037.00
V0004190 02/28/2000 020538002 703 5010 D 80,037.00
S0000259 03/07/2000 1998 Refund 6290 D 862.94
V0004896 03/28/2000 020547300 703 5010 D 80,037.00
V0005418 04/28/2000 020556416 703 5010 D 80,037.00
V0005990 05/28/2000 020565724 703 5010 D 80,038.00
Total Account 560,260.00 862.94
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521417 703 5010 D 14,056.00
V0003681 01/28/2000 020529711 703 5010 D 8,000.00
V0004190 02/28/2000 020538002 703 5010 D 4,600.00
V0004896 03/28/2000 020547300 703 5010 D 3,600.00
V0005418 04/28/2000 020556416 703 5010 D 8,700.00
V0005990 05/28/2000 020565724 703 5010 D 24,716.00
Total Account 63,672.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002618 11/28/1999 020511527 703 5010 D 8,271.00
V0003209 12/28/1999 020521417 703 5010 D 8,271.00
V0003681 01/28/2000 020529711 703 5010 D 8,271.00
V0004190 02/28/2000 020538002 703 5010 D 8,271.00
V0004896 03/28/2000 020547300 703 5010 D 8,271.00
V0005418 04/28/2000 020556416 703 5010 D 8,271.00
V0005990 05/28/2000 020565724 703 5010 D 8,272.00
Total Account 57,898.00 0.00
Total Federal Aid 681,830.00 862.94
Total Aid 4,539,578.00 862.94
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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